Assistant Manager Accounts
Gems Education
Total des années d'expérience :14 years, 7 Mois
Budgeting and Forecasting, Quarterly Analytical Review, MIS Closing, Payroll Accounting, Bank Reconciliations, Various staff and admin cost analaysis and day to day operation.
Handling the complete accounting cycle, including posting entries, prepaid, depreciation and closing of accounts and preparation of various accounting reports.
Handling fixed assets acquisition, depreciation, assets write off, disposes off and fixed assets cording.
Handling tasks related to cash disbursement and cash reconciliation.
Reconciliation for banks, credit cards, daily sales.
Accounts payable for CRL, maintain proper records of creditors and payments according to ageing, and financial data processing.
Scrutinize vendor’s invoices and statement off accounts to determine accuracy.
DEWA & Etisalat payment, maintain proper records of utilities bills.
Budget forecasting, comparing to standard budget with actual expenses and reporting to management for differences.
Reconciling the inter business unit accounts, associates accounts and current accounts.
Financials for AC Sports Fit LLC newly started business of the company.
Reporting to finance & Accounts head.